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Agreement with OC Conservation Corps <br />January 16, 2018 <br />Page 2 <br />trash, and recycling, while providing employment opportunity to disadvantaged youth, increasing <br />compliance with AB 939, and doing so with State -granted funding. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #5 - Community Health, Livability, <br />Engagement & Sustainability, Objective #2 (expand opportunities for conservation and <br />environmental sustainability. <br />FISCAL IMPACT <br />Funds in the amount of $79,200 are budgeted and available in the Refuse Collection Service <br />Fund (Account No. 06917640-62300) for expenditure in FY 2017-18, 2018-19, and 2019-20. <br />Unspent encumbered funds will be carried forward into subsequent fiscal years. The estimated <br />fiscal spending plan is as follows: <br />Fiscal Year Amount <br />FY 2017-18 (January — June) $59,400 <br />FY 2018-19 (July — June) $17,300 <br />FY 2019-20 (July) $2,500 <br />TOTAL $79,200 <br />�rep Mousavipour <br />Executive Director <br />Public Works Agency <br />FM/MLM/CK <br />Exhibit: 1. Agreement <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />I ItA -T �.Mr % �.J 1 ►� �a <br />Francisco Gutierrez o <br />Executive Director A <br />Finance & Management Services Agency <br />25F-2 <br />